Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522FTO_244806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHENGODE TN-08-014-017-017/336
(S ERAYAMANGALAM) 		2908014000NRG23280520220185095 30/05/2022 DHANASEKARAN 2908014WL009725 DHANASEKARAN 00176 IDIB000A162 1638 1638 Processed 02/06/2022 010787585 DHANASEKARAN ()
2 TIRUCHENGODE TN-08-014-017-020/686
(S ERAYAMANGALAM) 		2908014000NRG23280520220185099 30/05/2022 TAMILSELVI 2908014WL009725 TAMILSELVI 00176 IDIB000A162 1638 1638 Processed 02/06/2022 010787585 TAMILSELVI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300522FTO_244806 Indian Bank IDIB000A162 A.Erayamangalam 3276

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